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Al-Baha Investment & Development Co (SAU:4130) Deferred Tax : ﷼0.00 Mil (TTM As of Dec. 2023)


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What is Al-Baha Investment & Development Co Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Al-Baha Investment & Development Co's change in deferred tax for the three months ended in Dec. 2023 was ﷼0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was ﷼0.00 Mil.

Al-Baha Investment & Development Co Deferred Tax Historical Data

The historical data trend for Al-Baha Investment & Development Co's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Al-Baha Investment & Development Co Deferred Tax Chart

Al-Baha Investment & Development Co Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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Al-Baha Investment & Development Co Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
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Al-Baha Investment & Development Co Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was ﷼0.00 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Al-Baha Investment & Development Co Deferred Tax Related Terms

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Al-Baha Investment & Development Co (SAU:4130) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Conglomerates » Al-Baha Investment & Development Co (SAU:4130) » Definitions » Deferred Tax
Comparable Companies
SAU:4141 SAU:4051 SAU:9568 SAU:4110 SAU:2030 SAU:4080 SAU:2120 ADX:IHC HON TSE:8058 TSE:6501 TSE:8031 TSE:8001 MMM ADX:ALPHADHABI HKSE:00267 TSE:8002 TSE:8053 TSE:4901 HKSE:00001
Traded in Other Exchanges
N/A
Address
King Fahd Road, P.O. Box 448, Al Bahah, SAU, 22888
Website
https://albahacompany.com
Al-Baha Investment & Development Co is engaged in establishing, managing, operating and maintaining the central markets, commercial and residential complexes, hotels, furnished apartments, restaurants, cafes, buffets, bakeries, sweets, cooked and uncooked subsistence services, fuels stations, wholesale and retail sale of food stuff and building materials and iron, general contracting of buildings, electrical, electronic and mechanical works, management, maintenance of real estate, maintenance contracting, operation, cleaning and purchase and renting lands for constructing buildings on them and investing them by sale or rent for the benefit of the company.

Al-Baha Investment & Development Co (SAU:4130) Headlines

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